Home› Treasury Transactions

21,300 lekë

Komuna Vllahine (3737) → PEDIT

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice4628430012015
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryPEDIT
BranchVlore
Category Shpenz. per rritjen e AQT - lulishtet 21,300 Shpenz. per rritjen e AQT - konstruksione te rrjeteve This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,300 lekë
Invoice descriptionKOLAUDIM RRJETI SHPERNDARJES SE UJES.FSHATIT PESHKEPI K.VLLAHINE 2843001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE 686,138